Description
A/E: UPGRADE PHYSICAL SECURITY STATION WIDE PROJECT NO. 542-07-104
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2010-11-12+$173,822= $173,822
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-12 | +$173,822 | $173,822 | A/E: UPGRADE PHYSICAL SECURITY STATION WIDE PROJECT NO. 542-07-104 |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under C114 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA542C10379 | WILLOW DESIGN, INC. | 542-COATESVILLE | $55,290 | FY2011 |
| VA542C10373 | WILLOW DESIGN, INC. | 542-COATESVILLE | $42,000 | FY2011 |
| VA542C10331 | WILLOW DESIGN, INC. | 542-COATESVILLE | $99,485 | FY2011 |
| VA542C10316 | WILLOW DESIGN, INC. | 542-COATESVILLE | $74,520 | FY2011 |
| V542C10235 | DERBY ENTERPRISES LLC | 542-COATESVILLE | $65,463 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P1611_3600_-NONE-_-NONE- · retrieved 2026-09-26.